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Ejendomsselskabet Bernstorffsgade 40 P/S — Credit Rating and Financial Key Figures
CVR number: 38270907
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 61 314.00 | 141 223.00 | |||
| External services | -16.00 | ||||
| Rents | -20 437.00 | -1 438.00 | |||
| Gross profit | -16.00 | 40 877.00 | 139 785.00 | ||
| Other operating expenses | -28.00 | -32.00 | - 204.00 | -31.00 | |
| Reduction in value of non-current assets | - 157 274.00 | 23 877.00 | |||
| EBIT | -16.00 | -28.00 | -32.00 | - 116 601.00 | 163 631.00 |
| Other financial income | 1.00 | 1 309.00 | |||
| Other financial expenses | -24.00 | -16.00 | -14.00 | -61.00 | -51.00 |
| Pre-tax profit | -40.00 | -44.00 | -46.00 | - 116 661.00 | 164 889.00 |
| Net earnings | -40.00 | -44.00 | -46.00 | - 116 661.00 | 164 889.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 571 682.00 | 3 595 559.00 | |||
| Tangible assets total | 3 571 682.00 | 3 595 559.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 363.00 | 1 829.00 | |||
| Short term receivables total | 4 363.00 | 1 829.00 | |||
| Cash and bank deposits | 439.00 | 353.00 | 321.00 | 72 076.00 | 40 706.00 |
| Cash and cash equivalents | 439.00 | 353.00 | 321.00 | 72 076.00 | 40 706.00 |
| Balance sheet total (assets) | 439.00 | 353.00 | 321.00 | 3 648 121.00 | 3 638 094.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | - 130 000.00 | - 137 000.00 | |||
| Other reserves | 258 000.00 | 274 000.00 | |||
| Retained earnings | -91.00 | - 131.00 | - 175.00 | 3 579 887.00 | 3 306 226.00 |
| Profit of the financial year | -40.00 | -44.00 | -46.00 | - 116 661.00 | 164 889.00 |
| Shareholders equity total | 369.00 | 325.00 | 279.00 | 3 592 226.00 | 3 609 115.00 |
| Provisions | 2 000.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 54.00 | 12.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 32.00 | 53 895.00 | 28 979.00 |
| Current liabilities total | 70.00 | 28.00 | 42.00 | 53 895.00 | 28 979.00 |
| Balance sheet total (liabilities) | 439.00 | 353.00 | 321.00 | 3 648 121.00 | 3 638 094.00 |
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